S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KALI CH. DALAI(Son) OR-05-004-011-002/50738 | OTHER |
DAGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL010477
|
|
|
|
|
2
| BALARAM DINDA(Self) OR-05-004-011-002/2497 | OTHER |
DAGARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | BALIAPAL (Kachuapada) | BKID0005498 |
2405004WL010477
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |